Foundation for Healthy Communities

“The Form 990 and all schedules were made available to the board prior to filing the form. The Secretary/Treasurer and Executive Director reviewed the Form 990 and all schedules with accounting staff and return preparer to ensure accuracy prior to filing.”

“Each member of the Board is required to sign a conflict of interest policy at each yearly meeting. The Board members are asked at each Board meeting if any conflicts have arisen since the prior meeting. The conflict of interest policy is reviewed by the Executive Secretary.”

“The Executive Committee of the Organization contracts with a third party organization to produce a comparable state hospital association CEO compensation study, which is used for comparative purposes. The Executive Committee reviews CEO performance and approves the CEO's compensation. The Executive Committee informs the full NHHA Board of the approved compensation package for the CEO.”

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“The 2016 Form 990 is being amended to include information inadvertently not included on the original return. Beginning in December 2016, Foundation for Healthy Communities received contributions from all of the hospitals in New Hampshire which the Organization then in turn paid the full amount to the State of New Hampshire for the NH Health Protection Program, otherwise known as Medicaid Expansion. The return has been adjusted to reflect the following changes: - Page 9 contribution revenue increased for the additional contributions received from the hospitals and to reclassify a grant received from the State of NH from program revenue to contribution revenue. - Page 10 grant expense increased to include the additional money paid to the State of NH - Schedule A has been modified to complete the Part II test - Schedule B has been modified to include the additional contributions - Schedule I has been modified to include the additional grant to the State of NH”

“Outside Services - Core: Program service expenses 13,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,887. Contracted Services - Projects / EP: Program service expenses 992,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 992,666.”

“Section 1.263(a)-3(n) Election: Foundation for Healthy Communities 125 Airport Road Concord, NH 03301 EIN: 02-0275078 Foundation for Healthy Communities is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”